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METROSTAR SYSTEMS, LLC
RESTON, VA, 20190
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Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | SAPPHIRE SOFTWARE | — | $320,000 | Sep 25, 2026 | Sep 28, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | TSO BIS IDIQ TASK ORDER FOR BIS SUPPORT SERVICES - GOVERNMENT OWNED SYSTEMS | M9549422D0013USAspending | $13,901,531 | Jul 14, 2026 | Dec 4, 2025 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD LABOR - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT (MARINE ONLINE). | M9549422D0013USAspending | $6,525,513 | May 28, 2026 | May 18, 2023 – May 17, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BOOKER-CATERGORY MANAGEMENT FOLLOW-ON | GS00F161CAUSAspending | $18,595,565 | May 20, 2026 | Sep 22, 2023 – Sep 21, 2028 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVICES. | M9549422D0013USAspending | $26,587,332 | May 1, 2026 | Sep 21, 2022 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVICES. | M9549422D0013USAspending | $3,302,364 | Apr 28, 2026 | Dec 23, 2022 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | SCIENTIFIC ENGINEERING TECHNICAL AND ADVISORY (SETA)/PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT SERVICES FOR PRODUCT MANAGER- INSTALLATION INFORMATION INFRASTRUCTURE MODERNIZATION PROGRAM (I3MP). | W52P1J18DA112USAspending | $33,021,225 | Apr 21, 2026 | Sep 24, 2021 – Oct 15, 2026 |
| Prime | Peace Corps Peace Corps | INFORMATION TECHNOLOGY PROFESSIONAL SERVICES: IT MODERNIZATION | PC189007USAspending | $7,642,389 | Mar 17, 2026 | Sep 27, 2019 – Nov 30, 2019 |
| Prime | Department of Defense Defense Information Systems Agency | APPLICATION DEVELOPMENT AND SUPPORT | GS35F0816PUSAspending | $39,095,690 | Feb 11, 2026 | Aug 6, 2020 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Air Force | ADVANA SOFTWARE LICENSE AND CLOUD COMPUTE SERVICES | — | $96,207,849 | Jan 30, 2026 | Mar 1, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | M9549422D0013USAspending | $794,908 | Dec 12, 2025 | Dec 15, 2025 – Jul 14, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | AGILE COACHING AND TRAINING SERVICES | GS06F0773ZUSAspending | $597,615 | Nov 28, 2025 | Aug 2, 2018 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVICES. | M9549422D0013USAspending | $5,375,220 | Nov 5, 2025 | Oct 27, 2022 – Oct 26, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - TASK ORDER TO PROVIDE THE U.S. MARINE CORPS' TECHNOLOGY SERVICES ORGANIZATION WITH BUSINESS INFORMATION SYSTEMS SUPPORT SERVICES. | M9549422D0013USAspending | $34,968,407 | Nov 5, 2025 | Oct 27, 2022 – Oct 26, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | METROSTAR SYSTEMS, INC:1145567 [18-000160] | GS06F0773ZUSAspending | $3,721,624 | Sep 30, 2025 | Oct 24, 2017 – Jul 1, 2019 |
| Prime | Department of Health and Human Services National Institutes of Health | EGOS TO THE CLOUD IGF::OT::IGF | GS06F0773ZUSAspending | $3,975,543 | Sep 30, 2025 | Jun 28, 2018 – Mar 31, 2020 |
| Prime | Department of State Department of State | ENTERPRISE OPERATIONS | GS06F0773ZUSAspending | $28,435,222 | Jul 10, 2025 | Apr 30, 2020 – Aug 30, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | METROSTAR BRIDGE (FOLLOW-ON) CONTRACT SUPPORT THE CURRENT EBSD CLOUD ENVIRONMENT, WORKPLACE.GOV COMMUNITY CLOUD (WC2) | GS06F0773ZUSAspending | $767,531 | May 27, 2025 | Aug 1, 2019 – Nov 30, 2019 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF | GS06F0773ZUSAspending | $675,981 | Apr 7, 2025 | Sep 27, 2013 – Sep 29, 2016 |
| Prime | Department of Commerce U.S. Census Bureau | EDDE SUPPORT SERVICES | GS00F161CAUSAspending | $3,925,952 | Mar 11, 2025 | Mar 22, 2024 – Nov 30, 2024 |
| Prime | Department of State Department of State | FOLLOW-ON CONTRACT FOR PMP WEB SUPPORT SERVICES | GS06F0773ZUSAspending | $2,232,074 | Dec 2, 2024 | Sep 26, 2019 – Aug 30, 2024 |
| Prime | Department of Commerce U.S. Census Bureau | EDDE SUPPORT SERVICES BRIDGE CONTRACT | GS00F161CAUSAspending | $7,200,101 | May 6, 2024 | Sep 22, 2023 – Dec 21, 2023 |
| Prime | Department of State Department of State | MAINTENANCE AND SUPPORT FOR CONNECT LEARNING MANAGEMENT SYSTEM | GS06F0773ZUSAspending | $2,835,915 | May 6, 2024 | Apr 1, 2018 – Mar 31, 2023 |
| Prime | Department of Commerce U.S. Census Bureau | ENTERPRISE DATA DISSEMINATION ENVIRONMENT (EDDE) SERVICES. IGF::OT::IGF HYBRID T&M AND FIXED PRICE CONTRACT. | DOCYA132315BU0041USAspending | $76,668,811 | Dec 19, 2023 | Sep 28, 2017 – Sep 22, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EBSD MANAGED SERVICES | GS06F0773ZUSAspending | $10,168,896 | Sep 18, 2023 | Sep 30, 2016 – Jul 31, 2019 |
| Prime | Department of Justice Offices, Boards and Divisions | APPLICATION DEVELOPMENT SUPPORT SERVICES IGF::CL::IGF YRG$S7082 | GS06F0773ZUSAspending | $4,025,387 | Aug 3, 2023 | Sep 15, 2017 – Apr 30, 2022 |
| Prime | General Services Administration Office of Administrative Services | MIGRATED AWARD - WEB ANALYTICS ANALYST - OPTION YEAR 2 | GS06F0773ZUSAspending | $716,795 | Aug 2, 2023 | Sep 29, 2019 – Sep 28, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | SHAREPOINT SUPPORT IGF::OT::IGF | GS06F0773ZUSAspending | $1,813,057 | Apr 28, 2023 | Apr 30, 2018 – Sep 30, 2023 |
| Prime | Department of State Department of State | ENTERPRISE OPERATIONS | GS06F0773ZUSAspending | $3,911,610 | Mar 29, 2023 | Sep 17, 2021 – Mar 11, 2022 |
| Prime | Department of State Department of State | PRIMES APPLICATION DEVELOPMENT | GS06F0773ZUSAspending | $3,946,768 | Mar 13, 2023 | Sep 3, 2019 – Dec 2, 2022 |
| Prime | General Services Administration Federal Acquisition Service | OA DCGS FPED INTEGRATION AND INSTALLATION SUPPORT | GS06F0773ZUSAspending | $2,260,133 | Jan 26, 2023 | Aug 17, 2021 – Jun 30, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA FPAC FARMERS.GOV UNAUTHENTICATED EXTERNAL WEBSITE GSA STARS II DIRECT AWARD/ FIRM FIXED PRICE AAR - 170501 THE OBJECTIVE OF THIS CONTRACT IS TO CONTINUE OPERATIONS, MAINTENANCE AND DEVELOPMENT OF THE FARMERS.GOV PUBLIC-FACING WEBSITE: UTILIZ | GS06F0773ZUSAspending | $2,356,188 | Nov 7, 2022 | Apr 14, 2021 – Jun 29, 2022 |
| Prime | Department of State Department of State | MAINTENANCE AND SUPPORT FOR CONNECT LEARNING MANAGEMENT SYSTEMIGF::OT::IGF | GS06F0773ZUSAspending | $256,918 | Sep 26, 2022 | Sep 11, 2017 – Mar 31, 2018 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF | GS06F0773ZUSAspending | $930,114 | Sep 15, 2022 | Sep 30, 2016 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Air Force | OPEN PLATFORM FOR ADVANCED LEARNING PLATFORM | FA830721G0015USAspending | $3,627,571 | Jul 18, 2022 | Apr 20, 2021 – Oct 19, 2022 |
| Prime | General Services Administration Federal Acquisition Service | FPED CELL ADVISORY AND ASSISTANCE LOGISTICS SUPPORT SERVICES | GS06F0773ZUSAspending | $4,746,466 | Mar 30, 2022 | Sep 17, 2019 – Aug 16, 2021 |
| Prime | Department of State Department of State | IGF::OT::IGF IT SUPPORT SERVICES | GS06F0773ZUSAspending | $2,495,721 | Jan 3, 2022 | Sep 30, 2014 – Mar 30, 2020 |
| Prime | Department of Health and Human Services National Institutes of Health | DIGITAL REDESIGN OF THE NITAAC WEBSITE BASE: 11/2/2020-1/29/2021 PLUS TWO OPTIONS | GS06F0773ZUSAspending | $4,142,235 | Nov 12, 2021 | Nov 2, 2020 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | TO PROVIDE CYBERSPACE OPERATIONS SUPPORT FOR ARCYBER HEADQUARTERS (HQ), ARCYBER SUBORDINATE COMPONENTS, SERVICE COMPONENT PARTNERS OF USCYBERCOM, AND OTHER CYBER MISSION PARTNERS. PO-0058486 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: GA Parent award description: INFORMATION ADVANTAGE ENTERPRISE IAE View parent award on USAspending | GS00Q14OADU117USAspending | $8,446,559 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Homeland Security | DIR SUBK LOE - LABOR PO20240346 Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 541519 Parent award performance state: VA Parent award description: NEW TO #6 ON SWIFT PAAS DOMAIN FOR ERO PAAS SERVICES View parent award on USAspending | 70CTD022D00000013USAspending | $56,700 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000171495 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE & RECONNAISSANCE (ISR), INNOVATION AND INTEGRATION-3 (F3I-3) View parent award on USAspending | GS00Q14OADU309USAspending | $3,783,980 | Dec 12, 2023 | — – — |
| Subcontractor | Department of State | LABOR SERVICES DOS-19AQMM22D0028-METRO TO-02 ME Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: EX/IT INFORMATION TECHNOLOGY OPERATIONS & MAINTENANCE SUPPORT - TASK ORDER 005 View parent award on USAspending | 19AQMM22D0028USAspending | $1,002,395 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 23-JAN-23 AND 29-JUL-25 IN SUPPORT OF CONTRACT SOW. P010282249-2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: DCCSS View parent award on USAspending | HC102820D0001USAspending | $5,479,699 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 23-JAN-23 AND 29-JUL-25 IN SUPPORT OF CONTRACT SOW. P010282249-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: DC Parent award description: WHITE HOUSE COMMUNICATION AGENCY, COMPUTER NETWORK DEFENSE, SECURITY OPERATIONS CENTER (WHCA CND SOC) SUPPORT FOR PRESIDENTIAL INFORMATION TECHNOLOGY COMMUNITY (PITC) View parent award on USAspending | HC102820D0001USAspending | $2,275,890 | Feb 10, 2023 | — – — |
| Subcontractor | Department of State | LABOR SERVICES DOS-19AQMM22D0028-METRO Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EX/IT INFORMATION TECHNOLOGY O&M SERVICES - TASK ORDER 001 View parent award on USAspending | 19AQMM22D0028USAspending | $909,845 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDES INFORMATION MANAGEMENT SUPPORT FOR THE WHITE HOUSE. THE SUPPLIER WILL PROVIDE INFORMATION TECHNOLOGY (IT) SUPPORT FOR CRITICAL TECHNICAL WORK TO OPERATE AND MAINTAIN THE CLASSIFIED NETWORKS IN THE WHITE HOUSE
SITUATION ROOM. PO-0030303-01 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: DC Parent award description: PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) View parent award on USAspending | GS35F462DAUSAspending | $831,471 | Feb 24, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Peace CorpsGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of CommerceGov-sourced
- Department of the TreasuryGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of AgricultureGov-sourced
- General Services AdministrationGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.